SOUTHERN GAS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN GAS ASSOCIATION (EIN 75-0719600)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349319693
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:21:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750719600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN GAS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9726208505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY NO 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE OGLE | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 9726208505 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:57:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00BC933E0E20A89725972DE20ACDE4ACB1566A2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D61E4F3D76E4108591F47283F88E71662B7E93F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE OGLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY NO 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,238,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SOUTHERNGAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL SERVICES FOR MEMBER COMPANIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 513 | TotalVolunteersCnt |
| Total Gross UBI | $56,660 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,818,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,159,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $33,389 | CYOtherRevenueAmt |
| PY Total Revenue | $4,855,954 | PYTotalRevenueAmt |
| CY Total Revenue | $5,238,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,033,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,065,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,760,440 | PYOtherExpensesAmt |
| CY Other Expenses | $2,693,490 | CYOtherExpensesAmt |
| PY Total Expenses | $4,794,307 | PYTotalExpensesAmt |
| CY Total Expenses | $4,758,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $479,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,848,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,842,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,524,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,733,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,323,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,109,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL SERVICES FOR MEMBER COMPANIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SPONSORED EDUCATIONAL SEMINARS, COURSES AND CONFERENCES FURTHERING THE MANAGERIAL, PROFESSIONAL AND TECHNICAL DEVELOPMENT OF MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTRODUCED NEW TECHNOLOGY TO GAS COMPANY MEMBERS THROUGH EXHIBITION OF PRODUCTS, SERVICES, SPECIAL PRESENTATIONS AND PARTICIPATION AT MEETINGS AND CONFERENCES. SPONSORED EDUCATIONAL AND SELECTED SOCIAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE OGLE | PersonNm |
| Phone | 9726208505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY NO 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CARON LAWHORN | |||||||
| CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIAN CHAPMAN | |||||||
| FIRST VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMMY STATON | |||||||
| SECRETARY - TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON RAIKES | |||||||
| SECOND VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WATSON | |||||||
| PAST CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK YOHO | |||||||
| SECOND PAST CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK ZAPALAC | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| TOM MATHIASMEIER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STAN HORTON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ERIC AMUNDSEN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HOUSEHOLDER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE BELLAR | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ALONZO WEAVER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CARL LEVANDER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DEAN LIOLLIO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY HARRIS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHAMMO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LINDSEY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FRED HUNZEKER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FERAZZI | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BATSON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GARY GREGORY | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| HANK LINGINFELTER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES S WARRINGTON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DARRON HANNER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR CORBIN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GREG RIZZO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DON STANTON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KIM LINAM | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| TJ SZELISTOWKSKI | |||||||
| PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STAN CHAPMAN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SYLVESTER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BILL DOBBINS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KRANSTUBER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MATT PARROTT | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CANTRELL | |||||||
| PRESIDENT & CEO | 38.00 | Yes (X) | Yes (X) | $326,241 | $0 | $34,700 | 2.00 |
| JANE BUTLER | |||||||
| VICE PRESIDENT | 38.00 | Yes (X) | $150,158 | $0 | $25,232 | 2.00 | |
| GARY HINES | |||||||
| VICE PRESIDENT | 39.00 | Yes (X) | $117,531 | $0 | $22,196 | 1.00 | |
| KENT HOBART | |||||||
| VICE PRESIDENT | 39.00 | Yes (X) | $162,828 | $0 | $22,717 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKER WRIGHT | |||||
| PO BOX 130548 | THE WOODLANDS | TX | 77393 | ADVERTISING | $478,823 |
| ARAMARK | |||||
| 333 SOUTH FRANKLIN STREET | TAMPA | FL | 33602 | MEETING VENUE | $152,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS/TRAINING | 611600 | $2,961,654 | $2,961,654 | |
| MEMBERSHIP DUES | 900099 | $1,443,617 | $1,443,617 | |
| MANAGEMENT FEE | 561000 | $383,411 | $326,751 | $56,660 |
| PRODUCTION RECEIPTS | 611600 | $314,750 | $314,750 | |
| PRODUCT RECEIPTS | 900099 | $56,479 | $56,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,159,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,736 | TotalRevenueColumnAmt |
| Exclusion | $44,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| 481(A) ADJUSTMENT | 900099 | $25,000 | $25,000 | |
| MISCELLANEOUS INCOME | 611600 | $8,389 | $8,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,238,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,128,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,660 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,125 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,602 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,149 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,729 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,633 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,253 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,280 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,997 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,925 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,585 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,735 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,228 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,273 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,723 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,069 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TRAINING COSTS | $1,720,516 |
| WEB CONFERENCE COSTS | $33,175 |
| PRINTING & PUBLICATIONS | $26,660 |
| MISCELLANEOUS EXPENSE | $6,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$11,408 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758,856 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,450 | BOYAmt |
| EOY | $1,624,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,587 | BOYAmt |
| EOY | $531,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,304 | BOYAmt |
| EOY | $156,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $666,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $566,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,160 | BOYAmt |
| EOY | $99,648 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,567 | BOYAmt |
| EOY | $2,024,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,406,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,068 | BOYAmt |
| EOY | $7,842,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,156 | BOYAmt |
| EOY | $457,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,963 | BOYAmt |
| EOY | $881,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,308 | BOYAmt |
| EOY | $18,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147 | BOYAmt |
| EOY | $375,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,574 | BOYAmt |
| EOY | $1,733,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,494 | BOYAmt |
| EOY | $6,109,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,494 | BOYAmt |
| EOY | $6,109,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,068 | BOYAmt |
| EOY | $7,842,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $479,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$99,931 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,406,400 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,117,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,516 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,615 | AdministrativeExpensesAmt |
| End Year Balance | $2,024,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,862,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,774 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,426 | AdministrativeExpensesAmt |
| End Year Balance | $2,117,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,741,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,965 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,979 | AdministrativeExpensesAmt |
| End Year Balance | $1,862,219 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,749,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,329 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,682 | AdministrativeExpensesAmt |
| End Year Balance | $1,741,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,265 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,916 | AdministrativeExpensesAmt |
| End Year Balance | $1,749,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,139 | DepreciationAmt |
| Book Value | $99,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,474 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,648 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COLUMBIA MANAGEMENT SHORT TERM INCOME FUND | $582,257 | F |
| VANGUARD 500 INDEX FUND | $1,442,180 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,024,437 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN GMRC | Desc |
| Book Value | $3,406,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,406,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $375,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS FOR LONG-TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAMS. |
| PART X, LINE 2: | BOTH THE ASSOCIATION AND THE COUNCIL IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM UNITED STATES FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO MATERIAL NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2018. THE ASSOCIATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. PENALTIES AND INTEREST ON ANY SUCH LIABILITY WOULD BE RECORDED IN OPERATING EXPENSES. THE ASSOCIATION'S INFORMATIONAL RETURNS FILED IN THE U. S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM CANTRELL | ||||||||||||||
| PRESIDENT & CEO | $253,479 | $0 | $72,000 | $0 | $762 | $0 | $27,500 | $0 | $7,200 | $0 | $360,941 | $0 | $0 | $0 |
| JANE BUTLER | ||||||||||||||
| VICE PRESIDENT | $126,967 | $0 | $22,417 | $0 | $774 | $0 | $14,792 | $0 | $10,440 | $0 | $175,390 | $0 | $0 | $0 |
| KENT HOBART | ||||||||||||||
| VICE PRESIDENT | $135,289 | $0 | $26,765 | $0 | $774 | $0 | $16,717 | $0 | $6,000 | $0 | $185,545 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SPOUSES OF THE PRESIDENT AND VICE PRESIDENTS ATTEND THE EXECUTIVE CONFERENCE WHICH IS HELD ANNUALLY TO SOCIALIZE AND ASSIST WITH THE EXECUTIVE SPOUSE ACTIVITIES, WHICH ARE INCLUDED IN THE PROGRAMS OF THE CONFERENCE. THIS CONFERENCE IS ATTENDED BY THE TOP EXECUTIVES IN THE INDUSTRY AND MOST OF THE PARTICIPANTS BRING THEIR SPOUSES. THE ASSOCIATION DOES NOT CONSIDER THIS A BENEFIT TO THE OFFICERS. THE ASSOCIATION CONSIDERS THE ATTENDACE OF THE SPOUSES OF ITS OFFICERS PART OF THE DUTIES OF THE PRESIDENT AND VICE PRESIDENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FULL BOARD OF DIRECTORS MEETS TWICE A YEAR. HOWEVER, THE EXECUTIVE BOARD, CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST CHAIRMAN OF THE BOARD ARE AUTHORIZED TO ACT BETWEEN BOARD MEETINGS ON ALL MATTERS EXCEPT THOSE RESERVED TO THE BOARD BY THE BYLAWS, PURSUANT TO THE DELEGATION OF AUTHORITY TO SPECIFIC COMMITTEES BY THE BOARD OF DIRECTORS. AS STATED IN THE BYLAWS: THE ACTIVITIES OF THE ASSOCIATION NECESSARY IN THE PURSUIT OF ITS PURPOSES SHALL BE PRINCIPALLY CARRIED ON THROUGH ORGANIZED SECTION COMMITTEES DESIGNATED BY THE BOARD AND WITH SUCH DUTIES AND AUTHORITY AS MAY BE DELEGATED TO THEM BY THE BOARD. THE BYLAWS ESTABLISH THE FOLLOWING SECTION COMMITTEES: (A) THE CORPORATE SERVICES SECTION COMMITTEE SHALL HAVE AUTHORITY TO CONSIDER AND DEAL WITH MATTERS PERTAINING TO COMMUNICATIONS, ACCOUNTING AND FINANCE, GOVERNMENT RELATIONS, INFORMATION TECHNOLOGY, SUPPLY CHAIN MANAGEMENT AND RATE COMMITTEES. (B) THE DISTRIBUTION SECTION COMMITTEE SHALL HAVE AUTHORITY TO CONSIDER AND DEAL WITH ALL MATTERS PERTAINING TO THE DISTRIBUTION OF GAS FROM THE TRANSMISSION LINE OR OTHER SOURCE TO THE CUSTOMER. (C) THE HUMAN RESOURCES SECTION COMMITTEE SHALL HAVE AUTHORITY TO DEAL WITH MATTERS PROPOSED BY TRAINING AND DEVELOPMENT AND SAFETY AND HEALTH. (D) THE MARKETING SECTION COMMITTEE SHALL HAVE AUTHORITY TO CONSIDER AND DEAL WITH ALL MATTERS PERTAINING TO THE PROMOTION AND SALE OF GAS, GAS APPLIANCES AND OTHER RELATED ACTIVITIES. (E) THE GAS SUPPLY MARKETING/TRANSPORTATION SERVICES SECTION COMMITTEE SHALL HAVE AUTHORITY TO PLAN, COORDINATE AND DIRECT ACTIVITIES BENEFITING GAS SUPPLY MARKETING MEMBERS. (F) THE TRANSMISSION SECTION COMMITTEE SHALL HAVE AUTHORITY TO CONSIDER AND DEAL WITH ALL MATTERS PERTAINING TO THE TRANSMISSION OF GAS FROM THE SOURCE OF SUPPLY TO THE DISTRIBUTION SYSTEMS. (G) THE ASSOCIATE MEMBER SECTION COMMITTEE SHALL PLAN AND DIRECT ASSOCIATION ACTIVITIES BENEFITING ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER THE BYLAWS, SOUTHERN GAS ASSOCIATION (THE "ASSOCIATION") HAS MULTIPLE CLASSES OF MEMBERS. MEMBERS INCLUDE INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE GAS INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE ASSOCIATION CONSISTS OF A MINIMUM OF 28 VOTING DIRECTORS, 12 OF WHOM ARE ELECTED EACH YEAR BY THE GENERAL MEMBERSHIP FROM SPECIFIC CATEGORIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY, AND THE CHAIR OF THE AUDIT AND FINANCE COMMITTEE. THE PRESIDENT REVIEWS AND SIGNS BEFORE BEING FILED ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT AND IS REVIEWED BY THE ORGANIZATION AFTER THE FORM HAS BEEN RETURNED. MANAGEMENT IS CHARGED WITH MAINTAINING THE RECORDS OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ENSURING THAT APPROPRIATE ACTION IS TAKEN TO ENSURE THAT BUSINESS AND PERSONNEL DECISIONS ARE MADE ON AN OBJECTIVE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION, INCLUDING EXECUTIVE COMPENSATION, IS APPROVED ANNUALLY BY THE INDEPENDENT OFFICERS OF THE SGA BOARD OF DIRECTORS. AT THE END OF A CALENDAR YEAR, THE OFFICERS APPROVE THE CURRENT YEAR INCENTIVE COMPENSATION PLAN RECOMMENDATIONS AS WELL AS THE RECOMMENDED SALARY INCREASES AND BENEFIT PACKAGES FOR THE COMING YEAR. THE LIST THAT THEY APPROVE INCLUDES ALL EMPLOYEES OF THE ASSOCIATION. THE PRESIDENT/CEO'S COMPENSATION IS DISCUSSED AND APPROVED BY THE OFFICERS OF THE SGA BOARD OF DIRECTORS. THE OFFICERS RELY ON INFORMAL SALARY SURVEYS CONDUCTED BY THE BOARD CHAIRMAN, A PERFORMANCE EVALUATION PERFORMED BY THE BOARD AS WELL AS INPUT FROM INDEPENDENT BOARD MEMBERS. OTHER SENIOR STAFF SALARIES, INCLUDING THAT OF THE VICE PRESIDENTS, ARE BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE PRESIDENT/CEO AS WELL AS HIS UNDERSTANDING OF COMPARABLE SALARIES IN THIS AREA. THEY ARE THEN DISCUSSED AND APPROVED BY THE OFFICERS OF THE SGA BOARD OF DIRECTORS WITH THE COMPLETE LIST. THIS IS DONE EVERY YEAR AND THE COMPENSATION FOR 2018 WAS APPROVED IN NOVEMBER OF 2017. THE BOARD CHAIRMAN SIGNS OFF ON THE COMPENSATION LIST AS RECORD OF THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN AFFILIATE 3,406,400. |
| FORM 990, PART XI, LINE 1 | EFFECTIVE IN 2018, THE FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS TO BE IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). IN PRIOR YEARS THE FINANCIALS WERE PREPARED ON THE MODIFIED CASH BASIS. SEE PART VIII, LINE 11A FOR THE ADJUSTMENT RECOGNIZED AS A RESULT OF THE CHANGE IN ACCOUNTING METHOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA GAS MACHINERY RESEARCH COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LBJ FREEWAY SUITE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752265070 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments